Financial Statements




MAY 19.] THE NEW ZEALAND GAZETTE. 1199

FUND for the Quarters ended 31st MARCH, 1921 and 1920, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1920. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1921.
£ s. d. £ s. d.
23,853 13 7 Annual Appropriations,— 19,253 8 2
290,341 2 6 Class XX.—Public Works, Departmental 659,427 5 7
196,899 17 10 XXI.—Railways—Construction and Additions to Open Lines 121,163 18 6
486 12 1 XXII.—Public Buildings 266 4 0
2,803 19 1 XXIII.—Lighthouses, Harbour-works, and Harbour-defences 7,086 10 1
Cr. 18,978 14 10 XXIV.—Tourist and Health Resorts 39,789 7 8
XXV.—Immigration
220,364 3 6 XXVI.—Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works 261,416 5 7
166 13 3 XXVII.—Development of Mining 67 1 0
163,297 7 4 XXVIII.—Telegraph Extension 165,789 1 0
4,378 19 0 XXIX.—Contingent Defence 2,548 10 0
1,792 1 3 XXX.—Lands Improvement 741 17 10
16,259 1 8 XXXI.—Irrigation and Water-supply 21,052 13 1
17,286 19 10 XXXII.—Plant, Material, and Stores 80,873 9 10
242 9 6 Services not provided for 309 18 9
919,194 5 7
Charges and Expenses,—
New Zealand Loans Act, 1908—
Finance Act, 1919, Section 5 3 17 0
Finance Act, 1915, Section 105 (Renewals) 20 10 0
Treasury Bills redeemed
218,765 17 6 Balance at end of Quarter,— 180,910 13 7
Cash in the Public Account
736 0 3 Imprests outstanding—
In the hands of Officers of the Government 1,395 7 9
In London 307,182 15 6
219,501 17 9
£1,138 696 3 4 Totals

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d. £ s. d. £ s. d.
24,732 12 11 Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 10,026 0 4
22,793 17 5 Balance at end of Quarter,— 6,936 0 3
Cash in the Public Account
Imprests outstanding—
In the Dominion 270 0 8 7,206 0 11
22,793 17 5
£47,526 10 4 Totals £17,232 1 3

RIVERS IMPROVEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d.
15,907 9 10 Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement Act, 1910 33,565 15 5
2,390 13 8 Recoupment of Interest under the Finance Act, 1919, Section 4 3,202 17 5
2,041 11 4 Balance at end of Quarter,— 27,751 7 4
Cash in the Public Account
4,221 4 11 Imprests outstanding—
In the Dominion 27,751 7 4
6,262 16 3
£24,560 19 9 Totals £64,520 0 2

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1921, No 47


NZLII PDF NZ Gazette 1921, No 47





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Waihou and Ohinemuri Rivers Improvement (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Waihou and Ohinemuri Rivers Improvement, Financial Statement, 1920, 1921

💰 Public Account Fund Statement for Quarters Ended 31st March 1921 and 1920

💰 Finance & Revenue
Public Account, Expenditure, Financial Statement, 1920, 1921

💰 Authorization Act 1914 Account Statement

💰 Finance & Revenue
Authorization Act, Expenditure, Financial Statement, 1914

💰 Rivers Improvement Account Statement

💰 Finance & Revenue
Rivers Improvement, Expenditure, Financial Statement, Waihou and Ohinemuri Rivers